Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PoliEngine, LLC 621 NW 12th Ave Gainesville, FL 32601 |
Website Hosting | Yvonne Rorrer | 09/03/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Yvonne Rorrer | 09/07/2025 | $ 56.23 |
| Kenny Products, Inc 22889 Lockness Avenue Torrence, CA 90501 |
Marketing 100 Lanyards | Yvonne Rorrer | 09/10/2025 | $ 279.00 |
| Walmart 976 Commonweath Blvd Martinsville, VA 24112 |
Tabletop Display Items for the PC Fair | Yvonne Rorrer | 09/12/2025 | $ 29.77 |
| Hardees 901 East Church Street Martinsville, VA 24112 |
MHC Candidate Picnic- Food Contribution | Yvonne Rorrer | 09/13/2025 | $ 65.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Yvonne Rorrer | 09/14/2025 | $ 69.13 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
240 yard signs w/stakes | Yvonne Rorrer | 09/16/2025 | $ 1946.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Yvonne Rorrer | 09/21/2025 | $ 52.53 |
| Rorrer, Yvonne 338 Dominion Valley Lane Stuart, VA 24171 |
Mileage Expenses | Yvonne Rorrer | 09/26/2025 | $ 1373.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Yvonne Rorrer | 09/28/2025 | $ 28.70 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
